AS9100 REV D gap analysis matrix

Marc

Marc

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RajAUSQE said:
even ISO9001 gap analysis will do
Click to expand...
Actually, no. E.g.: There are some specifics like AS9100 section 7 which makes specific mention of project management, verification and validation procedures, and post-delivery support.
 
John Predmore

John Predmore

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If by gap analysis, you mean self-assessment of one's current status against AS9100D requirements, I will share a blank template I use. I only included the first page of the spreadsheet since the AS9100 standard is a document you have to pay for, but I think its use is straightforward. Rows are "grouped" in Excel in the left margin to facilitate collapse or expansion of individual sections. A subsection summary calculation appears at the top of each section.
 

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Cari Spears

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Mine is similar to John's example. I type the clauses into an Excel worksheet then have columns for processes/departments and just fill it in.
 

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